Voucher Wise Summary Report
Opening Balance | 2,258,975.77 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 1,085 | 11/04/2016 | FFC/2016-17/P/27 | Expenditures | 13,200 | |||||||
Direct Receipts | 18/04/2016 | 4THSFC/2016-17/P/14 | Expenditures | 29,928 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/17 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/18 | Expenditures | 232,500 | ||||||||||
Direct Receipts | 28/04/2016 | FFC/2016-17/P/19 | Expenditures | 232,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:40 PM. |